Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$811,109
Contributions
89%
Membership Dues
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$233,270
Salaries & Benefits
33%
Benefits to Members
29%
Offices, Occupancy & IT
18%
Other
10%
Depreciation
5%
Grants
4%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$591,132
$722,315
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$893
$594
-33%
Membership Dues
$81,237
$88,200
+9%
Investments
$77
$0
-100%
Other
$0
$0
-
Total Revenues
$673,339
$811,109
+20%
Expenses
2023
2024
Change
Grants
$53,029
$10,388
-80%
Benefits to Members
$63,108
$66,600
+6%
Salaries & Benefits
$80,534
$77,265
-4%
Fees to Service Providers
$983
$1,945
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,608
$41,976
+94%
Interest
$0
$0
-
Depreciation
$11,384
$11,384
+0%
Other
$59,415
$23,712
-60%
Total Expenses
$290,061
$233,270
-20%
Net income
2023
2024
Change
Net income
+$383,278
+$577,839
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$193,356
$152,122
-21%
Admin
$96,705
$81,148
-16%
Fundraising
$0
$0
-
Total Expenses
$290,061
$233,270
-20%
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